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Level 2
December 7, 2019
Solved

I proforma'd a return from 2017 to 2018 and the same 1099-C amount is showing up in 2018 on line 21 Form 1040 as in the 2017 return. I cannot figure out how to remove it

  • December 7, 2019
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Best answer by sjrcpa

1099-C? or 108(i) from a partnership that elected 5 year deferral?

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sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

1099-C? or 108(i) from a partnership that elected 5 year deferral?

The more I know the more I don’t know.